[% USE HTML %] [% USE LxERP %] [% USE L %] [% USE P %] [% USE T8 %] [% BLOCK customized_report %] [% 'Periods' | $T8 %]

[% 'Customized Report' | $T8 %]

[% 'Year' | $T8 %] [% 'Yearly' | $T8 %] [% 'Quarterly' | $T8 %] [% 'Monthly' | $T8 %] [% 'Yearly' | $T8 %] [% 'Quarter' | $T8 %]
2. [% 'Quarter' | $T8 %]
3. [% 'Quarter' | $T8 %]
4. [% 'Quarter' | $T8 %]
[% 'January' | $T8 %]
[% 'February' | $T8 %]
[% 'March' | $T8 %]
[% 'April' | $T8 %]
[% 'May' | $T8 %]
[% 'June' | $T8 %]
[% 'July' | $T8 %]
[% 'August' | $T8 %]
[% 'September' | $T8 %]
[% 'October' | $T8 %]
[% 'November' | $T8 %]
[% 'December' | $T8 %]

[% 'Free report period' | $T8 %]

[% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate', todate) %] [% END #BLOCK customized_report %] [% BLOCK cash_or_accrual %] [% 'Method' | $T8 %] [% L.radio_button_tag('method', value='accrual', checked=(INSTANCE_CONF.get_accounting_method=='accrual'), label=LxERP.t8('Accrual')) %]
[% L.radio_button_tag('method', value='cash', checked=(INSTANCE_CONF.get_accounting_method=='cash'), label=LxERP.t8('cash')) %] [% END #BLOCK cash_or_accrual %] [% BLOCK customer %] [% 'Customer' | $T8 %] [% P.customer_vendor.picker('customer_id', '', type='customer') %] [% END #BLOCK customer %] [% BLOCK projectnumber %] [% 'Project' | $T8 %] [% P.project.picker('project_id', '', active="both", valid="both", class='wi-lightwide') %] [% END #BLOCK projectnumber %]

[% title %]

[% IF selectdepartment %] [% END #IF selectdepartment %] [% IF is_projects %] [% INCLUDE projectnumber %] [% END #IF is_projects %] [% IF is_income_statement %] [% PROCESS projectnumber %] [% PROCESS cash_or_accrual %] [% PROCESS customized_report %] [% END #IF is_income_statement %] [% IF is_bwa %] [% PROCESS projectnumber %] [% PROCESS cash_or_accrual %] [% PROCESS customized_report %] [% END #IF is_bwa %] [% IF is_erfolgsrechnung %] [% PROCESS customized_report %] [% END #IF is_erfolgsrechnung %] [% IF is_balance_sheet %] [% PROCESS cash_or_accrual %] [% END #IF is_balance_sheet %] [% IF is_trial_balance %] [% PROCESS customer %] [% PROCESS projectnumber %] [% PROCESS cash_or_accrual %] [% PROCESS customized_report %] [% END #IF is_trial_balance %] [% IF is_aging %] [% END #IF is_aging %] [% IF is_payments %] [% END #IF is_payments %] [% IF 0 # is_taxreport %] [% PROCESS cash_or_accrual %] [% END %]
[% 'Department' | $T8 %]
[% 'Period' | $T8 %] [% 'from' | $T8 %] [% L.date_tag('fromdate', fromdate, class='initial_focus') %] [% 'Bis' | $T8 %] [% L.date_tag('todate') %]
[% 'Include in Report' | $T8 %] [% 'Heading' | $T8 %]
[% 'Subtotal' | $T8 %]
[% 'Include in Report' | $T8 %] [% 'CB Transactions' | $T8 %]
[% 'Decimalplaces' | $T8 %]
[% 'as at' | $T8 %] [% L.date_tag('asofdate', asofdate, class="initial_focus") %] [% 'CB Transactions' | $T8 %]
[% 'only OB Transactions' | $T8 %]
[% 'Compare to' | $T8 %] [% L.date_tag('compareasofdate', compareasofdate) %] [% 'CB Transactions' | $T8 %]
[% 'only OB Transactions' | $T8 %]
[% 'Decimalplaces' | $T8 %]
[% 'Include in Report' | $T8 %] [% 'Heading' | $T8 %]
[% 'Subtotal' | $T8 %]
[% 'Account Number' | $T8 %]
[% 'All Accounts' | $T8 %]
[% 'Decimalplaces' | $T8 %]
[% label %] [% vc %]
[% 'Reference day' | $T8 %] ([% 'Due Date' | $T8 %][% ', if set' | $T8 %])
[% 'Review of Aging list' | $T8 %]
... [% 'for date' | $T8 %] [% L.date_tag('fordate', today) %]
[% 'Free report period' | $T8 %] ([% 'Invoice Date' | $T8 %])
[% 'Period' | $T8 %] [% 'from' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate') %] [% L.hidden_tag("format", format) %]
[% 'Account' | $T8 %]
[% 'Reference' | $T8 %]
[% 'Source' | $T8 %]
[% 'Memo' | $T8 %]
[% 'Period' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate') %]
[% 'Include Exchangerate Difference' | $T8 %]
[% 'Period' | $T8 %] [% 'from' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate', todate) %]
[% 'Report for' | $T8 %] [% FOREACH row IN taxaccounts %] [% row.description %] [% END %]
[% IF 0 # is_taxreport - formerly at end of table above in a separate row %]

[% 'Include in Report' | $T8 %]

[% 'ID' | $T8 %] [% 'Invoice' | $T8 %] [% 'Date' | $T8 %]
[% LxERP.t8('Customer') IF db == 'ar' %] [% LxERP.t8('Vendor') IF db == 'ap' %] [% 'Amount' | $T8 %] [% 'Tax' | $T8 %] [% 'Total' | $T8 %]
[% 'Subtotal' | $T8 %]
[% END %]